Tax Account 020-081-07

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Owners

BISIAUX, JILLIAN R / VASQUEZ, EMILIO J CAMACHO
375 CURRY DR
FERNLEY, NV 89408-0000

VASQUEZ, EMILIO J CAMACHO

Account Summary

Account ID	020-081-07
Account Type	Real Estate
Location	375 CURRY DR FERNLEY
Balance	$604.00
Currently Due	$0.00

Account ID

020-081-07

Account Type

Real Estate

Location

375 CURRY DR
FERNLEY

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,212.11
Total	$1,212.11
Paid	$608.11
Balance	$604.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,212.11

Total

$1,212.11

Paid

$608.11

Balance

$604.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$306.11	$0.00	$0.00	$306.11	$306.11	$0.00
2	10/05/2026	10/16/2026	Paid	$302.00	$0.00	$0.00	$302.00	$302.00	$0.00
3	01/04/2027	01/15/2027	Due	$302.00	$0.00	$0.00	$302.00	$0.00	$302.00
4	03/01/2027	03/12/2027	Due	$302.00	$0.00	$0.00	$302.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,177.22	$0.00	$0.00	$1,177.22	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,552.21	$54.34	$0.00	$1,606.55	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,526.17	$0.00	$0.00	$1,526.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,471.17	$0.00	$0.00	$1,471.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,464.97	$0.00	$0.00	$1,464.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.56	$0.00	$0.00	$1,429.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.15	$0.00	$0.00	$1,416.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.37	$0.00	$0.00	$1,390.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,333.09	$0.00	$0.00	$1,333.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,154.37	$11.52	$0.00	$1,165.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.89	3.56	.00
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-302.00	$604.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.11	$906.00
07/15/2026	BILL	BISIAUX, JILLIAN R / VASQUEZ, EMILIO J CAMACHO	$1,212.11	$1,212.11
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
09/08/2025	PAYMENT	BISIAUX, JILLIAN R / VASQUEZ, EMILIO J CAMACHO CHECK REM - 150382	$-294.00	$588.00
07/14/2025	PAYMENT	OLA JANICE TR EHRHART PNP PNP - 179053989	$-295.22	$882.00
07/11/2025	BILL	EHRHART, OLA JANICE TR	$1,177.22	$1,177.22
01/09/2025	PAYMENT	OLA JANICE TR EHRHART PNP PNP - 168997708	$-1,606.55	$0.00
01/07/2025	ADJUST	OLA JANICE TR EHRHART PNP PNP - 168668131 VOIDED PAYMENT: 1072539. REASON: PNP	$1,606.55	$1,606.55
01/03/2025	PAYMENT	OLA JANICE TR EHRHART PNP PNP - 168668131	$-1,606.55	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.81	$1,606.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.53	$1,567.74
07/16/2024	BILL	EHRHART, OLA JANICE TR	$1,552.21	$1,552.21
08/25/2023	PAYMENT	EHRHART, SHERRY L. & THOMAS A. JR. CHECK 1326	$-1,526.17	$0.00
07/17/2023	BILL	EHRHART, OLA JANICE TR	$1,526.17	$1,526.17
08/23/2022	PAYMENT	EHRHART, OLA JANICE TR CHECK 6041	$-1,471.17	$0.00
07/15/2022	BILL	EHRHART, OLA JANICE TR	$1,471.17	$1,471.17
08/18/2021	PAYMENT	EHRHART, JANICE CHECK 5821	$-1,464.97	$0.00
07/14/2021	BILL	EHRHART, OLA JANICE TR	$1,464.97	$1,464.97
08/10/2020	PAYMENT	EHRHART, JANICE CHECK NUM: 5717	$-1,429.56	$0.00
07/09/2020	BILL	EHRHART, OLA JANICE TR	$1,429.56	$1,429.56
08/13/2019	PAYMENT	EHRHART, JANICE CHECK NUM: 5620	$-1,416.15	$0.00
07/10/2019	BILL	EHRHART, OLA JANICE TR	$1,416.15	$1,416.15
08/06/2018	PAYMENT	EHRHART, JANICE O CHECK NUM: 5993	$-1,390.37	$0.00
07/10/2018	BILL	EHRHART, OLA JANICE TR	$1,390.37	$1,390.37
07/21/2017	PAYMENT	EHRHART, OLA JANICE CHECK NUM: 5463	$-1,333.09	$0.00
07/10/2017	BILL	EHRHART, OLA JANICE TR	$1,333.09	$1,333.09
01/24/2017	PAYMENT	EHRHART, JANICE CHECK NUM: 5376	$-11.52	$0.00
01/18/2017	PAYMENT	EHRHART, JANICE CHECK NUM: 5364	$-576.00	$11.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.52	$587.52
08/09/2016	PAYMENT	EHRHART, JANICE CHECK NUM: 5302	$-578.37	$576.00
07/11/2016	BILL	EHRHART, OLA JANICE TR	$1,154.37	$1,154.37
07/28/2015	PAYMENT	EHRHART, JANICE O CHECK NUM: 5202	$-1,190.06	$0.00
07/07/2015	BILL	EHRHART, JANICE O	$1,190.06	$1,190.06
08/13/2014	PAYMENT	EHRHART, JANICE O CHECK NUM: 5117	$-1,166.42	$0.00
07/08/2014	BILL	EHRHART, JANICE O	$1,166.42	$1,166.42
07/29/2013	PAYMENT	EHRHART, JANICE CHECK NUM: 5005	$-1,142.14	$0.00
07/08/2013	BILL	EHRHART, JANICE O	$1,142.14	$1,142.14
07/30/2012	PAYMENT	THOMAS EHRHART CHECK NUM: 4813	$-1,119.89	$0.00
07/10/2012	BILL	EHRHART, JANICE O	$1,119.89	$1,119.89
08/03/2011	PAYMENT	EHRHART, THOMAS & JANICE CHECK NUM: 4720	$-725.18	$0.00
07/08/2011	BILL	EHRHART, JANICE O	$725.18	$725.18
09/29/2010	PAYMENT	EHRHART, THOMAS & JANICE CHECK BANK: 94-7074 NUM: 4648	$-352.00	$0.00
08/02/2010	PAYMENT	JANICE EHRHART CHECK BANK: 94-7074 NUM: 4633	$-352.17	$352.00
07/08/2010	BILL	EHRHART, JANICE O	$704.17	$704.17
11/20/2009	PAYMENT	EHRHART, THOMAS OR JANICE CHECK BANK: 94-7074 NUM: 4562	$-536.00	$0.00
08/04/2009	PAYMENT	EHRHART, JANICE & THOMAS CHECK BANK: 94-7074 NUM: 4527	$-538.72	$536.00
07/06/2009	BILL	EHRHART, JANICE O	$1,074.72	$1,074.72
08/06/2008	PAYMENT	EHRHART, JANICE CHECK BANK: 94-7074 NUM: 4343	$-1,043.46	$0.00
07/15/2008	BILL	EHRHART, THOMAS A & JANICE O	$1,043.46	$1,043.46
08/22/2007	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 4121	$-500.00	$0.00
07/24/2007	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 4090	$-500.09	$500.00
07/12/2007	BILL	EHRHART, THOMAS A & JANICE O	$1,000.09	$1,000.09
10/11/2006	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3827	$-484.00	$0.00
08/01/2006	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3762	$-486.95	$484.00
07/12/2006	BILL	EHRHART, THOMAS A & JANICE O	$970.95	$970.95
10/20/2005	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3556	$-714.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/24/2005	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3491	$-237.67	$705.00
07/15/2005	BILL	EHRHART, THOMAS A & JANICE O	$942.67	$942.67
10/14/2004	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3182	$-229.00	$0.00
08/27/2004	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3111	$-229.00	$229.00
08/02/2004	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3085	$-458.77	$458.00
07/08/2004	BILL	EHRHART, THOMAS A & JANICE O	$916.77	$916.77
12/16/2003	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2787	$-224.45	$0.00
10/13/2003	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2704	$-224.45	$224.45
08/04/2003	PAYMENT	EHRHART, JANICE CHECK BANK: 94-7074 NUM: 2610	$-448.92	$448.90
07/18/2003	BILL	EHRHART, THOMAS A & JANICE O	$897.82	$897.82
08/20/2002	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2103	$-213.00	$0.00
08/12/2002	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2096	$-213.00	$213.00
08/02/2002	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2085	$-427.78	$426.00
07/12/2002	BILL	EHRHART, THOMAS A & JANICE O	$853.78	$853.78
11/05/2001	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 1689	$-417.90	$0.00
08/07/2001	PAYMENT	THOMAS/JANICE EHRHART CHECK BANK: 94-7074 NUM: 1544	$-418.17	$417.90
07/12/2001	BILL	EHRHART, THOMAS A & JANICE O	$836.07	$836.07
02/13/2001	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1263	$-244.00	$0.00
12/29/2000	PAYMENT	EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 1201	$-244.00	$244.00
10/05/2000	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1070	$-244.00	$488.00
08/10/2000	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 990	$-244.25	$732.00
07/17/2000	BILL	EHRHART, THOMAS A & JANICE O	$976.25	$976.25
04/06/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-74 NUM: 814	$-278.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.26	$278.90
03/01/2000	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 759	$-255.42	$265.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.22	$521.06
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-255.42	$510.84
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-255.72	$766.26
07/17/1999	BILL	EHRHART, THOMAS A & JANICE O	$1,021.98	$1,021.98
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-256.61	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-256.61	$256.61
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-256.61	$513.22
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-256.81	$769.83
07/13/1998	BILL	EHRHART, THOMAS A & JANICE O	$1,026.64	$1,026.64
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-180.68	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-180.68	$180.68
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-180.68	$361.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-180.86	$542.04
07/14/1997	BILL	EHRHART, THOMAS A & JANICE O	$722.90	$722.90
02/25/1997	PAYMENT	FLEET MTGE	$-165.40	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-165.40	$165.40
09/23/1996	PAYMENT	FLEET	$-165.40	$330.80
08/21/1996	PAYMENT	FLEET MTGE CORP	$-165.59	$496.20
07/18/1996	BILL	EHRHART, THOMAS A & JANICE O	$661.79	$661.79